P N W Carpentry Ltd in Norwich, NR2 2PE

Description

Data updated on: 01-11-2023

P N W Carpentry Ltd with the registration number 06622956 has been operating on the market for 16 years. The Private Limited Company can be reached at 127 Unthank Road, in Norwich and company's zip code is NR2 2PE. This business's SIC code is 43320 and has the NACE code: Joinery installation. P N W Carpentry Limited filed its latest accounts for the financial period up to July 31, 2022. The firm's latest annual confirmation statement was filed on June 18, 2023.

At present, this limited company is managed by a solitary director: Paul W., who was appointed in 2008. To provide support to the directors, this particular limited company has been using the skills of Julie L. as a secretary since the appointment on 2008-06-18.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 210	10 311	15 781	18 053	14 928	8 790

Balance Sheet
Cash Bank On Hand						27 675	17 182	39 206
Current Assets	19 553	20 152	25 259	24 090	36 494	35 062	43 806	49 323
Debtors	4 441	2 986	2 534	14 004	9 101	7 287	26 524	10 017
Net Assets Liabilities						8 790	19 235	32 487
Other Debtors						4 878	13 000	4 310
Property Plant Equipment						18 293	14 060	12 626
Total Inventories						100	100	100
Cash Bank In Hand	15 032	17 081	22 650	10 036	27 313	27 675
Net Assets Liabilities Including Pension Asset Liability	11 210	10 311	22 981	18 053	14 928	8 790
Stocks Inventory	80	85	75	50	80	100
Tangible Fixed Assets	12 424	10 993	9 486	8 035	22 740	18 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 110	10 211	15 681	17 953	14 828	8 690
Shareholder Funds	11 210	10 311	15 781	18 053	14 928	8 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 505	24 738	28 458
Additions Other Than Through Business Combinations Property Plant Equipment								2 286
Average Number Employees During Period							1	1
Creditors						40 810	35 970	39 801
Finance Lease Liabilities Present Value Total						4 824	2 574	1 421
Increase From Depreciation Charge For Year Property Plant Equipment							4 233	3 720
Loans From Directors							17 999	22 431
Net Current Assets Liabilities	5 326	2 485	8 192	11 626	-3 264	-4 955	7 836	9 522
Other Creditors								-13 000
Other Provisions Balance Sheet Subtotal							2 661	2 661
Prepayments Accrued Income							381	472
Property Plant Equipment Gross Cost						38 798	38 798	41 084
Raw Materials Consumables							100	100
Taxation Social Security Payable							10 512	13 841
Total Assets Less Current Liabilities	17 750	13 478	17 678	19 660	19 476	13 338	21 896	22 148
Trade Creditors Trade Payables						6 040	4 885	2 108
Trade Debtors Trade Receivables						2 718	13 143	5 235
Amount Specific Advance Or Credit Directors					11 490	20 351	17 999
Amount Specific Advance Or Credit Made In Period Directors							2 682
Amount Specific Advance Or Credit Repaid In Period Directors						8 861	330
Accrued Liabilities						794
Amounts Owed To Directors						20 351	17 999
Corporation Tax Payable						5 791	7 420
Creditors Due After One Year	4 000	1 000
Creditors Due Within One Year	14 227	17 667	17 067	12 464	39 758	40 017
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						198	1 037
Par Value Share		1	1	1	1	1	1
Prepayments						484	381
Provisions For Liabilities Balance Sheet Subtotal						4 548	2 661
Provisions For Liabilities Charges	2 540	2 167	1 897	1 607	4 548	4 548
Secured Debts	7 000	4 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 883	1 290	876	17 303
Tangible Fixed Assets Cost Or Valuation	16 502	18 385	19 675	20 551	37 854
Tangible Fixed Assets Depreciation	4 078	7 392	10 189	12 517	15 114
Tangible Fixed Assets Depreciation Charged In Period		3 314	2 797	2 328	2 598
Value-added Tax Payable						2 812	2 055
Fixed Assets					22 740	18 293

Company staff

Paul W.

Role: Director

Appointed: 18 June 2008

Latest update: 17 April 2024

Julie L.

Role: Secretary

Appointed: 18 June 2008

Latest update: 17 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 December 2013
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017

P N W Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Julie L.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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